Currently it is very important to indicate to the Service Tax Administration the reason why you are making a cancellation of a CFDI invoice and for this action it is essential to continue with the keys that we present below.
You may also be interested in our article: The Service Tax Administration may carry out the seizure of deposits via the tax mailbox.
Keys for the cancellation of CFDI invoices
“01” Voucher issued with errors in relation
It is applied when the generated invoice contains an error in the product key, unit value, discount or any other data, for which it must be reissued. In this case, first the invoice is replaced and when the cancellation is requested, the folio of the invoice that replaces the canceled one is incorporated.
“02” Voucher issued with unrelated errors
It is applied when the generated invoice contains an error in the product key, unit value, discount or any other data and it is not required to relate to another generated invoice.
“03” The operation was not carried out
It is applied when an operation is billed that is not specified.
“04” Name transaction related to the global invoice
This assumption applies when a sale is included in the global invoice of operations with the general public and after that, the client requests his nominative invoice, which entails canceling the global invoice and reissuing it, as well as generating the nominative invoice to the client. .
You may also be interested in our video: What do I contribute to by paying my taxes?
At QuAdrans law and finance we try to keep you informed of the news and changes made by the Service Tax Administration. Our intention is to provide you with a quality and effective tax service. For more information contact us by clicking here.
Office of accountants and lawyers in Playa del Carmen
